| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804893 | 2008-03-31 | 18925.00 RON | 0.00 RON | 0.00 RON |
| 802887 | 2008-02-29 | 22940.00 RON | 0.00 RON | 0.00 RON |
| 800849 | 2008-01-31 | 25823.00 RON | 0.00 RON | 0.00 RON |
| 722568 | 2007-12-31 | 35536.00 RON | 0.00 RON | 0.00 RON |
| 720522 | 2007-11-30 | 23704.00 RON | 0.00 RON | 0.00 RON |
| 718495 | 2007-10-31 | 12449.00 RON | 0.00 RON | 0.00 RON |
| 716723 | 2007-09-30 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 714958 | 2007-08-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 713177 | 2007-07-31 | 1996.00 RON | 0.00 RON | 0.00 RON |
| 711388 | 2007-06-30 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 709604 | 2007-05-31 | 1698.00 RON | 0.00 RON | 0.00 RON |
| 707177 | 2007-04-30 | 8070.00 RON | 0.00 RON | 0.00 RON |
| 705105 | 2007-03-31 | 13111.00 RON | 0.00 RON | 0.00 RON |
| 703004 | 2007-02-28 | 18779.00 RON | 0.00 RON | 0.00 RON |
| 7008650 | 2007-01-31 | 18490.00 RON | 0.00 RON | 0.00 RON |
| 33183 | 2006-12-31 | 19346.00 RON | 0.00 RON | 0.00 RON |
| 31067 | 2006-11-30 | 13613.00 RON | 0.00 RON | 0.00 RON |
| 28959 | 2006-10-31 | 7839.00 RON | 0.00 RON | 0.00 RON |
| 27133 | 2006-09-30 | 1525.00 RON | 0.00 RON | 0.00 RON |
| 25301 | 2006-08-31 | 1396.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!